36 min listen
Pillar Two: A German Perspective
ratings:
Length:
39 minutes
Released:
Oct 26, 2022
Format:
Podcast episode
Description
Doug McHoney, PwC’s Global International Tax Services Leader, is at PwC’s Global Transfer Pricing Conference in Berlin, Germany. Doug honors Ocktoberfest by donning lederhosenis to host Arne Schnitger, PwC International Tax Partner based in Berlin. Arne hosts the German tax podcast Frisch Serviert - der Steuerpodcast. They discuss Pillar Two issues in the EU, the US, and Germany, the differences approaches each jurisdiction takes when calculating the tax, the US book minimum tax, GILTI, refundable credits, allocation of expenses, the German implementation process, tax return filing, operational readiness, German anti-hybrid rules, and German Section 49.
Released:
Oct 26, 2022
Format:
Podcast episode
Titles in the series (100)
Update on global tax reform: ATAD, MLI, DAC6 by Cross-border Tax Talks